DUFFY HEALTH CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DUFFY HEALTH CENTER INC (EIN 04-3373741)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349300622
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T07:48:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921397405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043373741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUFF | BusinessNameControlTxt |
| Phone | 5087717517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI CIAVARRO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5087717517 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J GAGNE CPA | PreparerPersonNm |
| PTIN | P01278157 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIKKI CIAVARRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,398,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUFFYHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, AND HOUSING SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,865,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,382,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,073,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,834,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,074 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,074 | CYOtherRevenueAmt |
| PY Total Revenue | $13,036,054 | PYTotalRevenueAmt |
| CY Total Revenue | $15,345,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,237,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,872,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,524,828 | PYOtherExpensesAmt |
| CY Other Expenses | $5,284,672 | CYOtherExpensesAmt |
| PY Total Expenses | $11,762,194 | PYTotalExpensesAmt |
| CY Total Expenses | $14,156,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,273,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,365,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,366,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,224,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,037,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,141,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,329,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,487,324 | ExpenseAmt |
| Revenue | $4,797,665 | RevenueAmt |
| Desc | MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 13,256 ENCOUNTERS WERE DELIVERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,612,381 | ExpenseAmt |
| Revenue | $3,036,522 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH- PROVISION OF INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND TREATMENT, AND PSYCHOPHARMACOLOGY SERVICES TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 9,917 ENCOUNTERS WERE DELIVERED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,713,276 | ExpenseAmt |
| Desc | ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,812,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087717517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAULETTE SHAW QUERNER | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MURPHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGUEL DASILVA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCARAFILE | |||||||
| BOARD MEMBER THRU DEC 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HADDAD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART MURPHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT E RABER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD N SMILLIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRIE VILSAINT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA TAYLOR | |||||||
| BOARD MEMBER THRU FEB 2024 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLYMPIA RAMOS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VENESSA PROC | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JOHSON-STAUB | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD BURCHMAN | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN CODJOE | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GUADAGNOLI | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALE | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUBBARD | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULENE JONES | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE OULLETTE | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SWEENEY | |||||||
| BOARD MEMBER AS OF OCT 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI R NELSON | |||||||
| CEO | 40.00 | Yes (X) | $230,225 | $0 | $8,268 | ||
| JEFFREY DYKENS | |||||||
| CFO | 40.00 | Yes (X) | $169,808 | $0 | $14,534 | ||
| LISA JONES | |||||||
| CMO | 40.00 | Yes (X) | $246,538 | $0 | $14,624 | ||
| SARA GRAMBACH | |||||||
| CDO | 40.00 | Yes (X) | $107,925 | $0 | $21,882 | ||
| DEBORAH FIELD | |||||||
| PSYCHIATRIST | 40.00 | $232,591 | $0 | $14,374 | Yes (X) | ||
| KYLE CHAPLIC | |||||||
| NURSE PRACTITIONER | 40.00 | $149,916 | $0 | $7,693 | Yes (X) | ||
| CAROL LEPROHON | |||||||
| NURSE PRACTITIONER | 40.00 | $124,931 | $0 | $7,723 | Yes (X) | ||
| CARRIE SULLIVAN | |||||||
| NURSE PRACTITIONER | 40.00 | $124,710 | $0 | $9,123 | Yes (X) | ||
| ERIN RUSSEL | |||||||
| DIRECTOR OF BEHAVIORAL HEALTH AND CARE MANAGEMENT | 40.00 | $113,870 | $0 | $1,414 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,500,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECLINICALWORKS | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | MEDICAL RECORDS | $316,007 |
| CPA MEDICAL BILLING | |||||
| 100 S SHORE DRIVE | EAST HAVEN | CT | 06512 | MEDICAL BILLING | $291,096 |
| STOLENBERG CONSULTING | |||||
| 5815 LIBRARY ROAD | BETHEL PARK | PA | 151023333 | REFERRALS | $135,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,200 | FundraisingAmt |
| Government Grants | $5,805,749 | GovernmentGrantsAmt |
| All Other Contributions | $1,472,595 | AllOtherContributionsAmt |
| Total Contributions | $7,382,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $6,240,602 | $6,240,602 |
| OTHER OPERATING REVENUE | 624100 | $1,156,988 | $1,156,988 |
| PHARMACY - 340B | 456110 | $436,597 | $436,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,834,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,469 | TotalRevenueColumnAmt |
| Exclusion | $161,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,074 | TotalRevenueColumnAmt |
| Exclusion | -$33,074 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,345,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,834,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,685 | TotalAmt |
| Program Services | $64,244 | ProgramServicesAmt |
| Management And General | $388,441 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892,055 | TotalAmt |
| Program Services | $5,678,743 | ProgramServicesAmt |
| Management And General | $1,088,006 | ManagementAndGeneralAmt |
| Fundraising | $125,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,133 | TotalAmt |
| Management And General | $121,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,619 | TotalAmt |
| Program Services | $662,309 | ProgramServicesAmt |
| Management And General | $165,648 | ManagementAndGeneralAmt |
| Fundraising | $24,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,629 | TotalAmt |
| Program Services | $420,524 | ProgramServicesAmt |
| Management And General | $123,415 | ManagementAndGeneralAmt |
| Fundraising | $9,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884 | TotalAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,435 | TotalAmt |
| Management And General | $76,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,971 | TotalAmt |
| Program Services | $981,346 | ProgramServicesAmt |
| Management And General | $692,825 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,657 | TotalAmt |
| Program Services | $25,884 | ProgramServicesAmt |
| Management And General | $48,053 | ManagementAndGeneralAmt |
| Fundraising | $18,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,120 | TotalAmt |
| Program Services | $33,245 | ProgramServicesAmt |
| Management And General | $13,512 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,293 | TotalAmt |
| Program Services | $10,936 | ProgramServicesAmt |
| Management And General | $23,629 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,216 | TotalAmt |
| Program Services | $174,222 | ProgramServicesAmt |
| Management And General | $12,732 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,694 | TotalAmt |
| Program Services | $90,525 | ProgramServicesAmt |
| Management And General | $42,897 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,742 | TotalAmt |
| Program Services | $212,343 | ProgramServicesAmt |
| Management And General | $67,767 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,063 | TotalAmt |
| Program Services | $308,541 | ProgramServicesAmt |
| Management And General | $113,072 | ManagementAndGeneralAmt |
| Fundraising | $4,450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,474 | TotalAmt |
| Program Services | $37,964 | ProgramServicesAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $1,687,621 | $1,687,166 | $455 | |
| EQUIPMENT RENTAL AND MA | $147,405 | $128,492 | $17,315 | $1,598 |
| BAD DEBTS | $106,506 | $106,506 | ||
| TELEPHONE AND ANSWERING | $88,734 | $64,116 | $23,778 | $840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,857 | TotalAmt |
| Program Services | $125,875 | ProgramServicesAmt |
| Management And General | $91,208 | ManagementAndGeneralAmt |
| Fundraising | $16,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156,793 | TotalAmt |
| Program Services | $10,812,981 | ProgramServicesAmt |
| Management And General | $3,130,505 | ManagementAndGeneralAmt |
| Fundraising | $213,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,700 | BOYAmt |
| EOY | $2,299,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,133 | BOYAmt |
| EOY | $2,684,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,329 | BOYAmt |
| EOY | $1,992,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,836 | BOYAmt |
| EOY | $449,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,183 | BOYAmt |
| EOY | $18,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,783 | BOYAmt |
| EOY | $140,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,711,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $934,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,762 | BOYAmt |
| EOY | $1,777,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,270 | BOYAmt |
| EOY | $2,005,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,996 | BOYAmt |
| EOY | $11,366,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,170 | BOYAmt |
| EOY | $1,215,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,086 | BOYAmt |
| EOY | $1,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,416 | BOYAmt |
| EOY | $2,819,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,672 | BOYAmt |
| EOY | $4,037,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,752 | BOYAmt |
| EOY | $6,675,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,572 | BOYAmt |
| EOY | $654,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,324 | BOYAmt |
| EOY | $7,329,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,996 | BOYAmt |
| EOY | $11,366,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,333 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,934,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,334,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,144,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,278,344 | CurrentTaxYearAmt |
| Total | $33,382,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,934,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,334,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,144,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,278,344 | CurrentTaxYearAmt |
| Total | $33,382,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,382,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,469 | CurrentTaxYearAmt |
| Total | $191,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Total | $462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,574,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,620,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,117 | OtherCostOrOtherBasisAmt |
| Book Value | $1,073,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,428 | DepreciationAmt |
| Book Value | $651,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,414 | OtherCostOrOtherBasisAmt |
| Book Value | $52,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,777,172 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS, NET | Desc |
| Book Value | $2,005,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,005,668 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION RIGHT-OF-USE OBLIGATIONS | $63,777 |
| RIGHT-OF-USE OBLIGATIONS, NET OF CURRENT PORTION | $2,755,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,819,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,312,694 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,074 | OtherRevenueAmt |
| Revenue Not Reported | $74,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,238,620 | RevenueSubtotalAmt |
| Other Revenues Not Included | $106,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $106,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,345,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,124,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,050,287 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $106,506 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $106,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,156,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024 AND 2023. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 53,074. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION OF BAD DEBT 106,506. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 53,074. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION OF BAD DEBT 106,506. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA | Event1Nm |
| Gross Receipts Event1 | $115,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,074 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,104 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,074 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA JONES | ||||||||||||||
| CMO | $246,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,624 | $0 | $261,162 | $0 | $0 | $0 |
| DEBORAH FIELD | ||||||||||||||
| PSYCHIATRIST | $232,591 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,374 | $0 | $246,965 | $0 | $0 | $0 |
| HEIDI R NELSON | ||||||||||||||
| CEO | $230,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,268 | $0 | $238,493 | $0 | $0 | $0 |
| JEFFREY DYKENS | ||||||||||||||
| CFO | $169,808 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,534 | $0 | $184,342 | $0 | $0 | $0 |
| KYLE CHAPLIC | ||||||||||||||
| NURSE PRACTITIONER | $149,916 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,693 | $0 | $157,609 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF DUFFY HEALTH CENTER, INC REVIEWS THE 990 PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING, THE BOARD IS ASKED IF ANY MEMBER HAS A CONFLICT THEY WOULD LIKE TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE DIRECTORS, UTILIZING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DUFFY HEALTH CENTER, INC MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 981,346. MANAGEMENT AND GENERAL EXPENSES 692,825. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,675,971. |
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